Voucher Wise Summary Report
Opening Balance | 1,708,767.98 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 709 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,800 | |||||||
24/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 10,800 | |||||||
24/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 99,828 | |||||||
24/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,700 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,409 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:52 PM. |